S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
LALBARRA
|
MP-38-003-005-001/433 (DHARAWASI)
|
1738003000NRG24210520230281165
|
21/05/2023
|
loksingh
|
1738003WL013060
|
loksingh
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865020778
|
|
loksingh
|
CENTRAL BANK OF INDIA(607115)
|
2
|
LALBARRA
|
MP-38-003-005-001/435 (DHARAWASI)
|
1738003000NRG24210520230281166
|
21/05/2023
|
sayvanti
|
1738003WL013060
|
sayvanti
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865020778
|
|
sayvanti
|
CENTRAL BANK OF INDIA(607115)
|
3
|
LALBARRA
|
MP-38-003-005-001/437-A (DHARAWASI)
|
1738003000NRG24210520230281168
|
21/05/2023
|
devki
|
1738003WL013060
|
devki
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865020778
|
|
devki
|
CENTRAL BANK OF INDIA(607115)
|
4
|
LALBARRA
|
MP-38-003-005-001/441 (DHARAWASI)
|
1738003000NRG24210520230281169
|
21/05/2023
|
MEERA
|
1738003WL013060
|
MEERA
|
00089
|
CBIN0282672
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865020778
|
|
MEERA
|
CENTRAL BANK OF INDIA(607115)
|
5
|
LALBARRA
|
MP-38-003-005-001/451 (DHARAWASI)
|
1738003000NRG24210520230281171
|
21/05/2023
|
shankar
|
1738003WL013060
|
shankar
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865020778
|
|
shankar
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
6
|
LALBARRA
|
MP-38-003-005-001/452 (DHARAWASI)
|
1738003000NRG24210520230281173
|
21/05/2023
|
shobharam
|
1738003WL013060
|
shobharam
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865020778
|
|
shobharam
|
INDIAN OVERSEAS BANK(508541)
|
7
|
LALBARRA
|
MP-38-003-005-001/454-A (DHARAWASI)
|
1738003000NRG24210520230281174
|
21/05/2023
|
durpal
|
1738003WL013060
|
durpal
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865020778
|
|
durpal
|
CENTRAL BANK OF INDIA(607115)
|
8
|
LALBARRA
|
MP-38-003-005-001/474 (DHARAWASI)
|
1738003000NRG24210520230281177
|
21/05/2023
|
bhivlal
|
1738003WL013060
|
bhivlal
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865020778
|
|
bhivlal
|
CENTRAL BANK OF INDIA(607115)
|
9
|
LALBARRA
|
MP-38-003-005-001/483 (DHARAWASI)
|
1738003000NRG24210520230281178
|
21/05/2023
|
PAWAN
|
1738003WL013060
|
PAWAN
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865020778
|
|
PAWAN
|
CENTRAL BANK OF INDIA(607115)
|
10
|
LALBARRA
|
MP-38-003-005-001/483 (DHARAWASI)
|
1738003000NRG24210520230281179
|
21/05/2023
|
rekha
|
1738003WL013060
|
rekha
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865020778
|
|
rekha
|
CENTRAL BANK OF INDIA(607115)
|
11
|
LALBARRA
|
MP-38-003-005-001/71-B (DHARAWASI)
|
1738003000NRG24210520230281183
|
21/05/2023
|
ganga
|
1738003WL013060
|
ganga
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865020778
|
|
ganga
|
CENTRAL BANK OF INDIA(607115)
|
12
|
LALBARRA
|
MP-38-003-005-002/149 (DHARAWASI)
|
1738003000NRG24210520230281184
|
21/05/2023
|
ghanshyam
|
1738003WL013060
|
ghanshyam
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865020778
|
|
ghanshyam
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
13
|
LALBARRA
|
MP-38-003-005-002/166-C (DHARAWASI)
|
1738003000NRG24210520230281186
|
21/05/2023
|
ganesh
|
1738003WL013060
|
ganesh
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865020778
|
|
ganesh
|
CENTRAL BANK OF INDIA(607115)
|
14
|
LALBARRA
|
MP-38-003-005-002/166-C (DHARAWASI)
|
1738003000NRG24210520230281187
|
21/05/2023
|
sashikala
|
1738003WL013060
|
sashikala
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865020778
|
|
sashikala
|
CENTRAL BANK OF INDIA(607115)
|
15
|
LALBARRA
|
MP-38-003-005-002/2-A (DHARAWASI)
|
1738003000NRG24210520230281189
|
21/05/2023
|
Dhanvanti
|
1738003WL013060
|
Dhanvanti
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865020778
|
|
Dhanvanti
|
CENTRAL BANK OF INDIA(607115)
|
16
|
LALBARRA
|
MP-38-003-005-002/2-A (DHARAWASI)
|
1738003000NRG24210520230281188
|
21/05/2023
|
dinesh
|
1738003WL013060
|
dinesh
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865020778
|
|
dinesh
|
CENTRAL BANK OF INDIA(607115)
|
17
|
LALBARRA
|
MP-38-003-005-002/230-A (DHARAWASI)
|
1738003000NRG24210520230281190
|
21/05/2023
|
sarita
|
1738003WL013060
|
sarita
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865020778
|
|
sarita
|
STATE BANK OF INDIA(508548)
|
18
|
LALBARRA
|
MP-38-003-005-002/24 (DHARAWASI)
|
1738003000NRG24210520230281191
|
21/05/2023
|
khyalsingh
|
1738003WL013060
|
khyalsingh
|
00089
|
CBIN0282672
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865020778
|
|
khyalsingh
|
CENTRAL BANK OF INDIA(607115)
|
19
|
LALBARRA
|
MP-38-003-005-002/266-A (DHARAWASI)
|
1738003000NRG24210520230281193
|
21/05/2023
|
anil
|
1738003WL013060
|
anil
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865020778
|
|
anil
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
20
|
LALBARRA
|
MP-38-003-005-002/326 (DHARAWASI)
|
1738003000NRG24210520230281195
|
21/05/2023
|
ganesh
|
1738003WL013060
|
ganesh
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865020778
|
|
ganesh
|
CENTRAL BANK OF INDIA(607115)
|
21
|
LALBARRA
|
MP-38-003-005-002/331 (DHARAWASI)
|
1738003000NRG24210520230281196
|
21/05/2023
|
Durpata
|
1738003WL013060
|
Durpata
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865020778
|
|
Durpata
|
CENTRAL BANK OF INDIA(607115)
|
22
|
LALBARRA
|
MP-38-003-005-002/336 (DHARAWASI)
|
1738003000NRG24210520230281197
|
21/05/2023
|
Goshai
|
1738003WL013060
|
Goshai
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865020778
|
|
Goshai
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
23
|
LALBARRA
|
MP-38-003-005-002/369 (DHARAWASI)
|
1738003000NRG24210520230281198
|
21/05/2023
|
laxmikant
|
1738003WL013060
|
laxmikant
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865020778
|
|
laxmikant
|
CENTRAL BANK OF INDIA(607115)
|
24
|
LALBARRA
|
MP-38-003-005-002/369-B (DHARAWASI)
|
1738003000NRG24210520230281200
|
21/05/2023
|
Hemraj
|
1738003WL013060
|
Hemraj
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865020778
|
|
Hemraj
|
CENTRAL BANK OF INDIA(607115)
|
25
|
LALBARRA
|
MP-38-003-005-002/378 (DHARAWASI)
|
1738003000NRG24210520230281203
|
21/05/2023
|
ghanshyam
|
1738003WL013060
|
ghanshyam
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865020778
|
|
ghanshyam
|
CENTRAL BANK OF INDIA(607115)
|
26
|
LALBARRA
|
MP-38-003-005-002/378 (DHARAWASI)
|
1738003000NRG24210520230281202
|
21/05/2023
|
umesh
|
1738003WL013060
|
umesh
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865020778
|
|
umesh
|
CENTRAL BANK OF INDIA(607115)
|
27
|
LALBARRA
|
MP-38-003-005-002/508 (DHARAWASI)
|
1738003000NRG24210520230281207
|
21/05/2023
|
Mankram
|
1738003WL013060
|
Mankram
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865020778
|
|
Mankram
|
CENTRAL BANK OF INDIA(607115)
|
28
|
LALBARRA
|
MP-38-003-005-002/508 (DHARAWASI)
|
1738003000NRG24210520230281208
|
21/05/2023
|
Sarwanti
|
1738003WL013060
|
Sarwanti
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865020778
|
|
Sarwanti
|
CENTRAL BANK OF INDIA(607115)
|
29
|
LALBARRA
|
MP-38-003-005-002/518 (DHARAWASI)
|
1738003000NRG24210520230281210
|
21/05/2023
|
Jivan
|
1738003WL013060
|
Jivan
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865020778
|
|
Jivan
|
CENTRAL BANK OF INDIA(607115)
|
30
|
LALBARRA
|
MP-38-003-005-002/61-A (DHARAWASI)
|
1738003000NRG24210520230281211
|
21/05/2023
|
karan
|
1738003WL013060
|
karan
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865020778
|
|
karan
|
CENTRAL BANK OF INDIA(607115)
|
31
|
LALBARRA
|
MP-38-003-005-002/64 (DHARAWASI)
|
1738003000NRG24210520230281212
|
21/05/2023
|
manoj
|
1738003WL013060
|
manoj
|
00089
|
CBIN0282672
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865020778
|
|
manoj
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46631
|
46631
|
|
|
|
|
|
|
|
32
|
LALBARRA
|
MP-38-003-005-001/436 (DHARAWASI)
|
1738003000NRG24210520230281167
|
21/05/2023
|
gaytri
|
1738003WL013060
|
gaytri
|
00415
|
SBIN0012150
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865020778
|
|
gaytri
|
STATE BANK OF INDIA(508548)
|
33
|
LALBARRA
|
MP-38-003-005-001/59-A (DHARAWASI)
|
1738003000NRG24210520230281181
|
21/05/2023
|
gulabchand
|
1738003WL013060
|
gulabchand
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865020778
|
|
gulabchand
|
STATE BANK OF INDIA(508548)
|
34
|
LALBARRA
|
MP-38-003-005-001/59-A (DHARAWASI)
|
1738003000NRG24210520230281182
|
21/05/2023
|
sanita
|
1738003WL013060
|
sanita
|
00415
|
SBIN0012150
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
865020778
|
|
sanita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51051
|
51051
|
|
|
|
|
|
|
|